|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-004-004/100-A
(APPADURAI)
|
2916007000NRG23280820221294813
|
29/08/2022
|
AKILA
|
2916007WL054485
|
AKILA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AKILA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-004-004/101-A
(APPADURAI)
|
2916007000NRG23280820221294814
|
29/08/2022
|
KALA
|
2916007WL054485
|
KALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-004-004/102-A
(APPADURAI)
|
2916007000NRG23280820221294815
|
29/08/2022
|
KATHAYEE
|
2916007WL054485
|
KATHAYEE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-004-004/129-A
(APPADURAI)
|
2916007000NRG23280820221294816
|
29/08/2022
|
ELANJIYAM
|
2916007WL054485
|
ELANJIYAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-004-004/130-A
(APPADURAI)
|
2916007000NRG23280820221294817
|
29/08/2022
|
AKILAMBAL
|
2916007WL054485
|
AKILAMBAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-004-004/132-A
(APPADURAI)
|
2916007000NRG23280820221294818
|
29/08/2022
|
MANIMEGALAI
|
2916007WL054485
|
MANIMEGALAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/133-A
(APPADURAI)
|
2916007000NRG23280820221294819
|
29/08/2022
|
TAMILARASI
|
2916007WL054485
|
TAMILARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/134-A
(APPADURAI)
|
2916007000NRG23280820221294820
|
29/08/2022
|
LATHA
|
2916007WL054485
|
LATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/138-A
(APPADURAI)
|
2916007000NRG23280820221294821
|
29/08/2022
|
SELVARANI
|
2916007WL054485
|
SELVARANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-004-004/147-A
(APPADURAI)
|
2916007000NRG23280820221294822
|
29/08/2022
|
P AMSHA VALLI
|
2916007WL054485
|
P AMSHA VALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
P AMSHA VALLI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-004-004/239-A
(APPADURAI)
|
2916007000NRG23280820221294823
|
29/08/2022
|
KALIYAPERUMAL
|
2916007WL054485
|
KALIYAPERUMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-004-004/240-A
(APPADURAI)
|
2916007000NRG23280820221294824
|
29/08/2022
|
SHANTHI
|
2916007WL054485
|
SHANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-004-004/241-A
(APPADURAI)
|
2916007000NRG23280820221294825
|
29/08/2022
|
SUDHA
|
2916007WL054485
|
SUDHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-004-004/242-A
(APPADURAI)
|
2916007000NRG23280820221294826
|
29/08/2022
|
PONNARASU
|
2916007WL054485
|
PONNARASU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-004-004/243-A
(APPADURAI)
|
2916007000NRG23280820221294827
|
29/08/2022
|
SAVITHRI
|
2916007WL054485
|
SAVITHRI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-004-004/245-A
(APPADURAI)
|
2916007000NRG23280820221294828
|
29/08/2022
|
SARASWATHI
|
2916007WL054485
|
SARASWATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-004-004/246-A
(APPADURAI)
|
2916007000NRG23280820221294829
|
29/08/2022
|
DHAMAYANTHI
|
2916007WL054485
|
DHAMAYANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-004-004/270-A
(APPADURAI)
|
2916007000NRG23280820221294830
|
29/08/2022
|
P PARVATHI
|
2916007WL054485
|
P PARVATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
P PARVATHI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-004-004/273-A
(APPADURAI)
|
2916007000NRG23280820221294831
|
29/08/2022
|
MARUTHAMPAL
|
2916007WL054485
|
MARUTHAMPAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARUTHAMPAL
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-004-004/274-A
(APPADURAI)
|
2916007000NRG23280820221294832
|
29/08/2022
|
GOPAL
|
2916007WL054485
|
GOPAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-004-004/276-A
(APPADURAI)
|
2916007000NRG23280820221294833
|
29/08/2022
|
R KAVITHA
|
2916007WL054485
|
R KAVITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R KAVITHA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-004-004/277-A
(APPADURAI)
|
2916007000NRG23280820221294834
|
29/08/2022
|
PERIYASAMI
|
2916007WL054485
|
PERIYASAMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-004-004/418-A
(APPADURAI)
|
2916007000NRG23280820221294835
|
29/08/2022
|
TAMIL SELVAI
|
2916007WL054485
|
TAMIL SELVAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMIL SELVAI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-004-004/420-A
(APPADURAI)
|
2916007000NRG23280820221294836
|
29/08/2022
|
AKILAMBAL
|
2916007WL054485
|
AKILAMBAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
AKILAMBAL
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-004-004/422-A
(APPADURAI)
|
2916007000NRG23280820221294837
|
29/08/2022
|
MEERA
|
2916007WL054485
|
MEERA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEERA
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-004-004/423-A
(APPADURAI)
|
2916007000NRG23280820221294838
|
29/08/2022
|
PADMINI
|
2916007WL054485
|
PADMINI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-004-004/424-A
(APPADURAI)
|
2916007000NRG23280820221294839
|
29/08/2022
|
ELANJIYAM
|
2916007WL054485
|
ELANJIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELANJIYAM
|
RATNAKAR BANK(607393)
|
|
28
|
LALGUDI
|
TN-16-007-004-004/425-A
(APPADURAI)
|
2916007000NRG23280820221294840
|
29/08/2022
|
MANIVAL
|
2916007WL054485
|
MANIVAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIVAL
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-004-004/427-A
(APPADURAI)
|
2916007000NRG23280820221294841
|
29/08/2022
|
SUBRAMANI
|
2916007WL054485
|
SUBRAMANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-004-004/430-A
(APPADURAI)
|
2916007000NRG23280820221294842
|
29/08/2022
|
SEKAR
|
2916007WL054485
|
SEKAR
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-004-004/431-A
(APPADURAI)
|
2916007000NRG23280820221294843
|
29/08/2022
|
MANI
|
2916007WL054485
|
MANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-004-004/433-A
(APPADURAI)
|
2916007000NRG23280820221294844
|
29/08/2022
|
SELVARANI
|
2916007WL054485
|
SELVARANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-004-004/434-A
(APPADURAI)
|
2916007000NRG23280820221294845
|
29/08/2022
|
PARAMESWARI
|
2916007WL054485
|
PARAMESWARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-004-004/435-A
(APPADURAI)
|
2916007000NRG23280820221294846
|
29/08/2022
|
SIVA KUMARI
|
2916007WL054485
|
SIVA KUMARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-004-004/436-A
(APPADURAI)
|
2916007000NRG23280820221294847
|
29/08/2022
|
ANURATHA
|
2916007WL054485
|
ANURATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANURATHA
|
IDBI BANK(607095)
|
|
36
|
LALGUDI
|
TN-16-007-004-004/441-A
(APPADURAI)
|
2916007000NRG23280820221294848
|
29/08/2022
|
PARIYAKKAL
|
2916007WL054485
|
PARIYAKKAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIYAKKAL
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-004-004/442-A
(APPADURAI)
|
2916007000NRG23280820221294849
|
29/08/2022
|
JOTHIMANI
|
2916007WL054485
|
JOTHIMANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHIMANI
|
IDBI BANK(607095)
|
|
38
|
LALGUDI
|
TN-16-007-004-004/443-A
(APPADURAI)
|
2916007000NRG23280820221294850
|
29/08/2022
|
SANTHI
|
2916007WL054485
|
SANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-004-004/449-A
(APPADURAI)
|
2916007000NRG23280820221294851
|
29/08/2022
|
NANGAI
|
2916007WL054485
|
NANGAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
NANGAI
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-004-004/450-A
(APPADURAI)
|
2916007000NRG23280820221294852
|
29/08/2022
|
DEVIKA
|
2916007WL054485
|
DEVIKA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVIKA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
LALGUDI
|
TN-16-007-004-004/451-A
(APPADURAI)
|
2916007000NRG23280820221294853
|
29/08/2022
|
DEVAKI
|
2916007WL054485
|
DEVAKI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-004-004/453-A
(APPADURAI)
|
2916007000NRG23280820221294855
|
29/08/2022
|
NAGINI BANU
|
2916007WL054485
|
NAGINI BANU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGINI BANU
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-004-004/454-A
(APPADURAI)
|
2916007000NRG23280820221294856
|
29/08/2022
|
VALAMBAL
|
2916007WL054485
|
VALAMBAL
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALAMBAL
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-004-004/458-A
(APPADURAI)
|
2916007000NRG23280820221294857
|
29/08/2022
|
GOVINDHAMMAL
|
2916007WL054485
|
GOVINDHAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
LALGUDI
|
TN-16-007-004-004/459-A
(APPADURAI)
|
2916007000NRG23280820221294858
|
29/08/2022
|
SAMBOORNAM
|
2916007WL054485
|
SAMBOORNAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMBOORNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LALGUDI
|
TN-16-007-004-004/460-A
(APPADURAI)
|
2916007000NRG23280820221294859
|
29/08/2022
|
LOGAMBAL
|
2916007WL054485
|
LOGAMBAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-004-004/461-A
(APPADURAI)
|
2916007000NRG23280820221294860
|
29/08/2022
|
SHANTHI
|
2916007WL054485
|
SHANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-004-004/463-A
(APPADURAI)
|
2916007000NRG23280820221294862
|
29/08/2022
|
R.KANAGAVALLI
|
2916007WL054485
|
R.KANAGAVALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.KANAGAVALLI
|
INDIAN BANK(607105)
|
|
49
|
LALGUDI
|
TN-16-007-004-004/465-A
(APPADURAI)
|
2916007000NRG23280820221294863
|
29/08/2022
|
ANNAKILLI
|
2916007WL054485
|
ANNAKILLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-004-004/466-A
(APPADURAI)
|
2916007000NRG23280820221294864
|
29/08/2022
|
JAYALAKSHMI
|
2916007WL054485
|
JAYALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-004-004/470-A
(APPADURAI)
|
2916007000NRG23280820221294865
|
29/08/2022
|
DHANAM
|
2916007WL054485
|
DHANAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-004-004/471-A
(APPADURAI)
|
2916007000NRG23280820221294866
|
29/08/2022
|
RUKUMANI
|
2916007WL054485
|
RUKUMANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
53
|
LALGUDI
|
TN-16-007-004-004/473-A
(APPADURAI)
|
2916007000NRG23280820221294867
|
29/08/2022
|
SUJATHA
|
2916007WL054485
|
SUJATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-004-004/474-A
(APPADURAI)
|
2916007000NRG23280820221294868
|
29/08/2022
|
JAYA
|
2916007WL054485
|
JAYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYA
|
INDIAN BANK(607105)
|
|
55
|
LALGUDI
|
TN-16-007-004-004/506-A
(APPADURAI)
|
2916007000NRG23280820221294869
|
29/08/2022
|
LAKSHMI
|
2916007WL054485
|
LAKSHMI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-004-004/550-A
(APPADURAI)
|
2916007000NRG23280820221294870
|
29/08/2022
|
BALAKRISHNAN
|
2916007WL054485
|
BALAKRISHNAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-004-004/578-A
(APPADURAI)
|
2916007000NRG23280820221294871
|
29/08/2022
|
RAJANGAM
|
2916007WL054485
|
RAJANGAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJANGAM
|
INDIAN BANK(607105)
|
|
58
|
LALGUDI
|
TN-16-007-004-004/579-A
(APPADURAI)
|
2916007000NRG23280820221294872
|
29/08/2022
|
MAHALAKSHMI
|
2916007WL054485
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
LALGUDI
|
TN-16-007-004-004/583-A
(APPADURAI)
|
2916007000NRG23280820221294873
|
29/08/2022
|
PAKIYAM
|
2916007WL054485
|
PAKIYAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
60
|
LALGUDI
|
TN-16-007-004-004/596-A
(APPADURAI)
|
2916007000NRG23280820221294874
|
29/08/2022
|
SANGARI
|
2916007WL054485
|
SANGARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-004-004/597-A
(APPADURAI)
|
2916007000NRG23280820221294875
|
29/08/2022
|
KIRUBA
|
2916007WL054485
|
KIRUBA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KIRUBA
|
INDIAN BANK(607105)
|
|
62
|
LALGUDI
|
TN-16-007-004-004/598-A
(APPADURAI)
|
2916007000NRG23280820221294876
|
29/08/2022
|
RAJALAKSHMI
|
2916007WL054485
|
RAJALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-004-004/601-A
(APPADURAI)
|
2916007000NRG23280820221294877
|
29/08/2022
|
BUVANESHVARI
|
2916007WL054485
|
BUVANESHVARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
BUVANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-004-004/606-A
(APPADURAI)
|
2916007000NRG23280820221294878
|
29/08/2022
|
AMUTHA
|
2916007WL054485
|
AMUTHA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-004-004/607-A
(APPADURAI)
|
2916007000NRG23280820221294879
|
29/08/2022
|
KOKILA
|
2916007WL054485
|
KOKILA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
66
|
LALGUDI
|
TN-16-007-004-004/610-A
(APPADURAI)
|
2916007000NRG23280820221294881
|
29/08/2022
|
ANJALAI DEVI
|
2916007WL054485
|
ANJALAI DEVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI DEVI
|
INDIAN BANK(607105)
|
|
67
|
LALGUDI
|
TN-16-007-004-004/611-A
(APPADURAI)
|
2916007000NRG23280820221294882
|
29/08/2022
|
SANGITHA
|
2916007WL054485
|
SANGITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALGUDI
|
TN-16-007-004-004/648-A
(APPADURAI)
|
2916007000NRG23280820221294883
|
29/08/2022
|
BAKKIYAM
|
2916007WL054485
|
BAKKIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
69
|
LALGUDI
|
TN-16-007-004-004/676-A
(APPADURAI)
|
2916007000NRG23280820221294884
|
29/08/2022
|
SAVITHIRY
|
2916007WL054485
|
SAVITHIRY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHIRY
|
IDBI BANK(607095)
|
|
70
|
LALGUDI
|
TN-16-007-004-004/679-A
(APPADURAI)
|
2916007000NRG23280820221294885
|
29/08/2022
|
KANJANA
|
2916007WL054485
|
KANJANA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
71
|
LALGUDI
|
TN-16-007-004-004/681-A
(APPADURAI)
|
2916007000NRG23280820221294886
|
29/08/2022
|
JAYASUDHA
|
2916007WL054485
|
JAYASUDHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
72
|
LALGUDI
|
TN-16-007-004-004/685-A
(APPADURAI)
|
2916007000NRG23280820221294887
|
29/08/2022
|
VALLIYAMMAI
|
2916007WL054485
|
VALLIYAMMAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
73
|
LALGUDI
|
TN-16-007-004-004/708-A
(APPADURAI)
|
2916007000NRG23280820221294888
|
29/08/2022
|
CHINNAPAPPA
|
2916007WL054485
|
CHINNAPAPPA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
74
|
LALGUDI
|
TN-16-007-004-004/94-A
(APPADURAI)
|
2916007000NRG23280820221294895
|
29/08/2022
|
RAJA KUMARI
|
2916007WL054485
|
RAJA KUMARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJA KUMARI
|
INDIAN BANK(607105)
|
|
75
|
LALGUDI
|
TN-16-007-004-004/96-A
(APPADURAI)
|
2916007000NRG23280820221294896
|
29/08/2022
|
THIYAGARAJAN
|
2916007WL054485
|
THIYAGARAJAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-004-004/97-A
(APPADURAI)
|
2916007000NRG23280820221294897
|
29/08/2022
|
THANALAKSHMI
|
2916007WL054485
|
THANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|